[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 688   

8000 items

NOTE: Only 1000 elements of total 8000 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21104112664.002023-12-283976Actual
35221337.002025-01-256566Actual
7402125.002022-11-276556Actual
1588955.002023-07-288446Actual
12824200.002023-04-276716Budget
1891925.002023-10-276936Actual
1989219.002023-11-276916Actual
105641924.002023-02-256116Actual
16906197.002023-08-276546Actual
11712480.002023-03-278016Budget
26017452.002024-05-269216Actual
968127.002023-01-259456Actual
617268.002022-10-278926Actual
1895647.002023-10-278446Actual
17954227.002023-09-278746Actual
394488.002022-08-276836Actual
38588336.002025-04-276636Actual
1788630.002023-09-276826Actual
33950450.002024-12-279016Actual
189391419.002023-10-276146Actual
753021794.002022-11-274076Actual
1991910.002023-11-276926Actual
306955362.002024-09-266366Actual
1591069.002023-07-287856Actual
16861121.002023-08-277726Actual
7404100.002022-11-276656Budget
1186025.002023-03-278246Actual
731880.002022-11-277136Budget
9718114.002023-01-257866Actual
3408578.002024-12-278466Actual
24059199.002024-03-269066Actual
31811259.002024-10-269256Actual
414337489.002022-08-271476Actual
2800117.002022-07-288726Actual
6337172.002022-10-276566Actual
1313014172.002023-04-272876Actual
2300015672.002024-02-256056Actual
1994724.002023-11-276936Actual
2715875.002024-06-267326Actual
26148179.002024-05-268166Actual
1890-142.002022-06-279166Actual
11763186.002023-03-278126Actual
2830646.002024-07-276726Actual
726840.002022-11-277126Budget
3184511.002024-10-269666Actual
38659-209.002025-04-279156Actual
340661853.002024-12-276166Actual
24049323.002024-03-267766Actual
2197954.002024-01-257136Actual
30663699.002024-09-266256Actual
13026156.002023-04-277656Actual
303216969.002022-07-283376Actual
10666468.002023-02-256636Actual
1799024613.002023-09-276066Actual
6191169.002022-10-276736Actual
166850.002022-06-277826Budget
3871131361.002025-04-272476Actual
37480347.002025-03-278746Actual
24999121.002024-04-268336Actual
6110480.002022-10-278016Budget
283561497.002024-07-276146Actual
38571162.002025-04-278126Actual
130521900.002023-04-275266Budget
603112.002022-05-278436Actual
274431.002022-07-288216Actual
32855148.002024-11-269226Actual
21010360.002023-12-288046Actual
3874527.002022-08-278716Actual
2000383.002023-11-277656Actual
15867363.002023-07-289036Actual
27195135.002024-06-268436Actual
2828313.002022-07-287336Actual
9517184.002023-01-257726Actual
3399143.002024-12-277136Actual
3410455087.002024-12-271976Actual
6359100.002022-10-277866Budget
2943490.002024-08-266816Actual
351621248.002025-01-256246Actual
386801134.002025-04-277666Actual
229751311.002024-02-256146Actual
25088189.002024-04-268966Actual
2883116.002022-07-287846Actual
1782-154.002022-06-279146Actual
21945640.002024-01-256226Actual
220509066.002024-01-255366Actual
22998247.002024-02-259246Actual
2618035916.002024-05-263376Actual
6111487.002022-10-278016Actual
34003589.002024-12-278736Actual
3177971.002024-10-268446Actual
9657100.002023-01-257656Budget
6342100.002022-10-276766Budget
4088950.002022-08-276266Budget
22896235.002024-02-256516Actual
1299589.002023-04-278546Actual
31859184569.002024-10-262176Actual
1802548565.002023-09-271376Actual
3855414.002025-04-279616Actual
2844768245.002024-07-271376Actual
37483-288.002025-03-279146Actual
954326780.002023-01-256036Actual
3989100.002022-08-276746Budget
2289979.002024-02-256816Actual
967140.002023-01-258456Budget
6187364.002022-10-276536Actual
364232331011.002025-02-254376Actual
524032.002022-09-278266Actual
393220176.002022-08-276036Actual
11928600.002023-03-275466Budget
28391120.002024-07-277456Actual
6203480.002022-10-277736Budget
7465100.002022-11-276866Budget
9463300.002023-01-257316Budget
2092898.002023-12-287816Actual
640088243.002022-10-273176Actual
22988270.002024-02-258046Actual
22947712469.002024-02-251136Actual
1687184.002023-08-279026Actual
61851300.002022-10-276236Budget
3400817.002024-12-279636Actual
6191168.002022-05-276246Actual
24017224.002024-03-267756Actual
14965223.002023-06-278166Actual
36279-101.002025-02-259126Actual
240061453.002024-03-266156Actual
13094289.002023-04-278166Actual
2614029.002024-05-267166Actual
1397563635.002023-05-271376Actual
516513.002022-09-277156Actual
3002380.002022-07-288766Budget
8334380.002022-12-286516Budget
36234190.002025-02-256716Actual
20990454.002023-12-288736Actual
1383441.002023-05-276726Actual
1693615.002023-08-276956Actual
6219480.002022-10-278736Budget
15942281.002023-07-287766Actual
2729780714.002024-06-261576Actual
3628429204.002025-02-256036Actual
6112302.002022-10-278116Actual
1076260.002023-02-256756Budget
11883100.002023-03-276556Budget
5010892.002022-09-276126Actual
8397100.002022-12-287626Budget
3626776.002025-02-257626Actual
12870105.002023-04-276626Actual
962120.002023-01-258246Budget
52960.002022-05-276726Budget
18877340.002023-10-278716Actual
74586500.002022-11-276366Budget
25087378.002024-04-268766Actual
18367300.002022-06-275366Actual
11955160.002023-03-277466Actual
34089306.002024-12-279066Actual
18861137.002023-10-276616Actual
18947118.002023-10-277346Actual
853181.002022-12-286856Actual
7459280.002022-11-276566Budget
19018299.002023-10-279066Actual
3067471.002024-09-267856Actual
11812401.002023-03-278136Actual
279730.002022-07-288426Budget
17894140.002023-09-278026Actual
2396021.002024-03-266936Actual
1485531.002023-06-278426Actual
34096244745.002024-12-27476Actual
2765546.002022-07-286226Actual
6190100.002022-10-276736Budget
7320211.002022-11-277336Actual
28291135.002024-07-278316Actual
970296.002023-01-256766Actual
13072280.002023-04-276666Budget
179093095.002023-09-276136Actual
523780.002022-05-276226Actual
74531210.002022-11-276166Actual
36395632.002025-02-259766Actual
3170514.002024-10-269616Actual
189636.002023-10-279646Actual
2608069.002024-05-266846Actual
33940520.002024-12-277716Actual
20979209.002023-12-287336Actual
972873.002023-01-258466Actual
3954242.002022-08-277636Actual
23976-301.002024-03-269136Actual
19951219.002023-11-277636Actual
32913925.002024-11-266256Actual
1695090.002023-08-278956Actual
83739.002022-12-289616Actual
29580464.002024-08-267766Actual
967434.002023-01-258556Actual
17873416.002023-09-278716Actual
11795200.002023-03-276836Budget
30699102.002024-09-266866Actual
5242100.002022-09-278366Budget
211062634545.002023-12-284376Actual
952947.002023-01-258426Actual
2865305.002022-07-286646Actual
2306730752.002024-02-251476Actual
39388-1050.002025-05-269376Actual
1298932.002023-04-278246Actual
25004389.002024-04-269036Actual
2732155.002022-07-287416Actual
21016302.002023-12-288746Actual
36313364.002025-02-256546Actual
9645100.002023-01-256656Budget
16844349.002023-08-279016Actual
14962293.002023-06-277766Actual
1176940.002023-03-278426Budget
10863392642.002023-02-25676Actual
36399325722.002025-02-25676Actual
2714086.002024-06-268416Actual
35182270.002025-01-259046Actual
29487325.002024-08-266636Actual
14887343.002023-06-279036Actual
19045124080.002023-10-273576Actual
13992112002.002023-05-273776Actual
36257783.002025-02-256126Actual
1060676.002023-02-259416Actual
5256497.002022-09-279766Actual
15952244.002023-07-289066Actual
24981854054.002024-04-261136Actual
5281117406.002022-09-273776Actual
29479176.002024-08-269226Actual
951880.002023-01-257826Budget
18496900.002022-06-276366Budget
8496100.002022-12-287846Actual
967884.002023-01-259056Actual
391764.002022-08-278326Actual
23048263.002024-02-258166Actual
2308919414.002024-02-2510076Actual
340989249.002024-12-27776Actual
1701196297.002023-08-273576Actual
2830592.002024-07-276626Actual
9579111.002023-01-258536Actual
863338558.002022-12-281476Actual
1281423800.002023-04-276016Budget
295101381.002024-08-266146Actual
27191661.002024-06-268036Actual
546209.002022-05-278026Actual
23020227.002024-02-258756Actual
278290.002022-07-287626Budget
15855119.002023-07-287436Actual
7497169.002022-11-279066Actual
20015-113.002023-11-279156Actual
29597238758.002024-08-26476Actual
741145.002022-05-277466Actual
2194794.002024-01-256626Actual
11738850.002023-03-276226Budget
229503061.002024-02-256236Actual
1872107.002022-06-277866Actual
36386104.002025-02-258366Actual
280577.002022-07-289226Actual
10862244102.002023-02-25476Actual
3300029624.002024-11-2610076Actual
2875198.002022-07-287346Actual
20982449.002023-12-287736Actual
37392139.002025-03-277816Actual
6353103.002022-10-277466Actual
852970.002022-12-286756Budget
1175960.002023-03-277826Budget
24947340.002024-04-268716Actual
2730840030.002024-06-263276Actual
32841167.002024-11-267426Actual
13860231.002023-05-276536Actual
2884446.002022-07-288046Actual
1498439734.002023-06-271476Actual
2924100.002022-07-287456Budget
9676176.002023-01-258756Actual
3291753.002024-11-266856Actual
9567168.002023-01-257836Actual
28419118.002024-07-276866Actual
21063953.002023-12-287666Actual
37409156.002025-03-276526Actual
18978186.002023-10-278056Actual
31870182743.002024-10-263776Actual
2970359.002022-07-286666Actual
1797929.002023-09-278556Actual
1803922060.002023-09-273376Actual
29522102.002024-08-267846Actual
11728-199.002023-03-279116Actual
291760.002022-07-286856Budget
2600676.002024-05-267816Actual
3522648.002025-01-257166Actual
26062445.002024-05-268036Actual
24930230.002024-04-266516Actual
50592100.002022-09-276136Budget
25116116215.002024-04-263576Actual
97558321.002023-01-252276Actual
22963305.002024-02-258136Actual
3059717.002024-09-268226Actual
2949944.002024-08-268236Actual
957340.002023-01-258236Budget
8491200.002022-12-287446Budget
18926468.002023-10-278036Actual
745115132.002022-11-276066Actual
1487360.002023-06-277136Actual
1779380.002022-06-278746Budget
210512273.002023-12-286166Actual
1173412199.002023-03-276026Actual
752417156.002022-11-273376Actual
955633.002023-01-256936Actual
7357280.002022-11-276646Budget
60861800.002022-10-276116Budget
8537100.002022-12-287456Budget
2959313.002024-08-269666Actual
511820.002022-09-277146Actual
13962340.002023-05-278766Actual
11819110.002023-03-278536Actual
12901176.002023-04-278726Actual
374315.002025-03-279626Actual
22066198.002024-01-257466Actual
10792200.002023-02-258756Budget
1191890.002023-03-279056Actual
7391178.002022-11-279046Actual
38589172.002025-04-276736Actual
13008985.002023-04-276256Actual
38596543.002025-04-277736Actual
11856401.002023-03-278046Actual
14901115.002023-06-277446Actual
9455199.002023-01-256716Actual
23958102.002024-03-266736Actual
4967280.002022-09-276616Budget
26042121.002024-05-269026Actual
2721023.002024-06-266946Actual
723638.002022-11-278216Actual
591558.002022-05-277736Actual
340684360.002024-12-276366Actual
28368103.002024-07-277846Actual
29576212.002024-08-267266Actual
1314020682.002023-04-274076Actual
11942280.002023-03-276666Budget
5065280.002022-09-276636Budget
96508.002023-01-256956Actual
967236.002023-01-258456Actual
3010155.002022-07-289766Actual
727980.002022-11-277826Budget
12944100.002023-04-278336Budget
1088018275.002023-02-253376Actual
26057168.002024-05-267336Actual
2109520206.002023-12-282876Actual
1288655.002023-04-277826Actual
2949156.002024-08-267136Actual
751430604.002022-11-271976Actual
2947430.002024-08-268526Actual
964850.002023-01-256856Budget
1735-250.002022-06-279136Actual
3402527.002024-12-278246Actual
11708480.002023-03-277716Budget
2948325786.002024-08-266036Actual
317363524.002024-10-266136Actual
119959219.002023-03-272076Actual
1076357.002023-02-256756Actual
1672100.002022-06-278126Budget
1485872.002023-06-278926Actual
35170133.002025-01-257446Actual
2094669.002023-12-286626Actual
2004278.002023-11-278366Actual
3905134.002022-08-277626Actual
1190813.002023-03-278256Actual
2980243.002022-07-287366Actual
1692072.002023-08-278346Actual
2764437.002022-07-286126Actual
35172302.002025-01-257746Actual
2504744.002024-04-267856Actual
23967519.002024-03-268036Actual
108321129.002023-02-257666Actual
2845217459.002024-07-272076Actual
1481022604.002023-06-276016Actual
3962372.002022-08-278136Actual
1307960.002023-04-277166Budget
1062080.002023-02-256726Budget
11826360.002023-03-279236Actual
1064440.002023-02-258426Budget
3857217.002025-04-278226Actual
7232620.002022-11-278016Actual
1863949.002022-06-277266Actual
26059198.002024-05-267636Actual
34024260.002024-12-278146Actual
20064122189.002023-11-272176Actual
5100302.002022-09-279236Actual
29495538.002024-08-267736Actual
63788257.002022-10-279466Actual
27187192.002024-06-267436Actual
28352-457.002024-07-279136Actual
11695200.002023-03-276716Budget
7211368.002022-05-276266Actual
29493149.002024-08-267436Actual
328871603.002024-11-266246Actual
580158.002022-05-276836Actual
17918179.002023-09-277436Actual
29071040.002022-07-286156Actual
9717380.002023-01-257766Budget
24964111.002024-04-267426Actual
27232139.002024-06-266556Actual
15827111.002023-07-287426Actual
251212374104.002024-04-264376Actual
17946222.002023-09-277746Actual
1593617.002023-07-286966Actual
33975139.002024-12-278726Actual
169301224.002023-08-276156Actual
3638792.002025-02-258466Actual
2102914.002023-12-286956Actual
8379807.002022-12-286226Actual
1798929953.002023-09-275766Actual
31708802.002024-10-266126Actual
50890.002022-05-278516Budget
10741100.002023-02-258446Budget
1489011.002023-06-279636Actual
751079141.002022-11-271376Actual
640337196.002022-10-273476Actual
7224200.002022-11-277416Budget
7479344.002022-11-277766Actual
18959110.002023-10-278946Actual
7319220.002022-11-277336Budget
180031168.002023-09-277666Actual
181170.002022-06-277856Budget
385160.002022-08-277116Budget
2946318.002024-08-267126Actual
17871100.002023-09-278416Actual
3512439.002025-01-258426Actual
84214.002022-12-289626Actual
15803113.002023-07-287816Actual
2735237.002022-07-287616Actual
219683.002024-01-259626Actual
2407710603.002024-03-262276Actual
120112804602.002023-03-274376Actual
2731342062.002024-06-263876Actual
12935200.002023-04-277836Budget
1284891.002023-04-278416Actual
15908136.002023-07-287656Actual
2969280.002022-07-286666Budget
71717108.002022-05-276066Actual
10595120.002023-02-258316Actual
2304927.002024-02-258266Actual
22916-220.002024-02-259116Actual
36301144.002025-02-258336Actual
2402357.002024-03-268456Actual
4742080.002022-05-276116Actual
2099512.002023-12-289636Actual
640100.002022-05-277846Budget
10756582.002023-02-256256Actual
1070520930.002023-02-256046Actual
23973416.002024-03-268736Actual
410047.002022-08-277166Actual
2852300.002022-07-289036Actual
6245153.002022-10-277346Actual
239543087.002024-03-266136Actual
30119000.002022-07-289966Actual
17913167.002023-09-276736Actual
32817153.002024-11-267816Actual
630066.002022-10-277856Actual
1891224865.002023-10-276036Actual
35206208.002025-01-258756Actual
1795156.002023-09-278346Actual
1079394.002023-02-258956Actual
28122300.002022-07-286136Budget
1891237.002022-06-279266Actual
2737380.002022-07-287716Budget
249792.002024-04-269626Actual
13971324618.002023-05-27476Actual
2389826522.002024-03-266016Actual
965463.002023-01-257356Actual
11987432359.002023-03-27676Actual
18953159.002023-10-278146Actual
199931247.002023-11-276156Actual
527721794.002022-09-273276Actual
3869647500.002025-04-279966Actual
3975-228.002022-08-279136Actual
11726162.002023-03-278916Actual
28340339.002024-07-277636Actual
2882100.002022-07-287846Budget
28464195099.002024-07-273776Actual
2829039.002024-07-278216Actual
864726990.002022-12-283476Actual
8535148.002022-12-287356Actual
3395315.002024-12-279616Actual
35093483.002025-01-258016Actual
94937878.002023-01-256026Actual
2613115195.002024-05-266066Actual
30563208.002024-09-267316Actual
1400019612.002023-05-2710076Actual
970750.002023-01-257166Budget
374321969652.002025-03-271036Actual
734917654.002022-11-276046Actual
731100.002022-05-276866Budget
19905340.002023-11-278716Actual
2901280.002022-07-289246Actual
117843000.002023-03-276136Budget
5261486547.002022-09-27676Actual
148632233805.002023-06-271036Actual
29506-422.002024-08-269136Actual
18998200.002023-10-276566Actual
2715446.002024-06-266726Actual
1604280.002022-06-276616Budget
13033200.002023-04-278156Budget
13001305.002023-04-279246Actual
24032239.002024-03-265466Actual
2405319.002024-03-268266Actual
6651098.002022-05-276156Actual
3396670.002024-12-277626Actual
3742211.002025-03-278226Actual
22012214.002024-01-258146Actual
13117448277.002023-04-27676Actual
1701028370.002023-08-273476Actual
28344440.002024-07-278136Actual
1495730.002023-06-277166Actual
416222906.002022-08-274076Actual
25081436.002024-04-268066Actual
177590.002022-06-278446Budget
3057913.002024-09-269616Actual
5035280.002022-09-278026Budget
30596162.002024-09-268126Actual
510468.002022-05-278716Actual
636890.002022-10-278466Budget
3640010311.002025-02-25776Actual
2831929.002024-07-278426Actual
5259539102.002022-09-2710166Actual
2601813.002024-05-269616Actual
1789828.002023-09-278426Actual
1075211800.002023-02-256056Budget
28360146.002024-07-276746Actual
32896202.002024-11-267646Actual
947640.002023-01-258216Budget
34117141685.002024-12-273776Actual
2891101.002022-07-288346Actual
6269235.002022-10-279046Actual
277440.002022-07-286826Budget
4022-168.002022-08-279146Actual
62737.002022-10-279646Actual
527089984.002022-09-272176Actual
35094299.002025-01-258116Actual
23991272.002024-03-267746Actual
2610817.002024-05-267156Actual
2203653.002024-01-257856Actual
2091520796.002023-12-286016Actual
2725620467.002024-06-265366Actual
72519.002022-11-279616Actual
408057287.002022-08-275666Actual
4013101.002022-08-278346Actual
86318474.002022-12-28876Actual
1699939785.002023-08-271976Actual
29516637.002022-07-285266Actual
37439234.002025-03-276736Actual
13021110.002023-04-277356Budget
951968.002023-01-257826Actual
20927361.002023-12-287716Actual
63541800.002022-10-277666Budget
411939.002022-08-278266Actual
1631100.002022-06-278416Budget
1295820600.002023-04-276046Budget
731759.002022-11-277136Actual
38544319.002025-04-278116Actual
10615200.002023-02-256526Budget
53530.002022-05-277126Budget
38534200.002025-04-276716Actual
38578207.002025-04-279026Actual
2831710.002024-07-278226Actual
20984524.002023-12-288036Actual
624223.002022-10-277146Actual
7247272.002022-11-279016Actual
1084790.002023-02-258466Budget
547200.002022-05-278026Budget
3969100.002022-08-278536Budget
2614670.002024-05-267866Actual
328564.002024-11-269626Actual
2293917.002024-02-258526Actual
23012229.002024-02-257756Actual
28369408.002024-07-278046Actual
139412372.002023-05-276166Actual
13089380.002023-04-277766Budget
20029108.002023-11-276766Actual
3871539629.002025-04-273276Actual
77719991.002022-05-271476Actual
11975380.002023-03-278766Budget
1750182.002022-06-276746Actual
10633200.002023-02-257726Budget
6215120.002022-10-278436Actual
63249092.002022-10-275366Actual
2409027176.002024-03-264076Actual
976822461.002023-01-254076Actual
18932378.002023-10-278736Actual
35208172.002025-01-259056Actual
2834550.002022-07-287736Budget
408417400.002022-08-276066Budget
17881910.002023-09-276126Actual
25090-233.002024-04-269166Actual
16972131.002023-08-277466Actual
34013256.002024-12-276646Actual
1171635.002023-03-278216Actual
18979115.002023-10-278156Actual
1184290.002023-03-276846Actual
1900329.002023-10-277166Actual
3410714978.002024-12-272276Actual
29459105.002024-08-266626Actual
33956855.002024-12-276126Actual
9554100.002023-01-256836Budget
2398467.002024-03-266746Actual
19969141.002023-11-276546Actual
73521942.002022-11-276146Actual
289581.002022-07-288546Actual
1691920.002023-08-278246Actual
11915176.002023-03-278756Actual
12919380.002023-04-276636Budget
1795248.002023-09-278446Actual
35210230.002025-01-259256Actual
22037188.002024-01-258056Actual
19954495.002023-11-278036Actual
23907234.002024-03-267316Actual
23921-285.002024-03-269116Actual
27231817.002024-06-266256Actual
15969122649.002023-07-282176Actual
10795-115.002023-02-259156Actual
31700485.002024-10-268716Actual
8346118.002022-12-287416Actual
7309267.002022-11-276536Actual
1389019.002023-05-276946Actual
8605480.002022-12-288066Budget
36389382.002025-02-258766Actual
15840-48.002023-07-289126Actual
119978239.002023-03-272276Actual
7504151900.002022-11-2710166Budget
972980.002023-01-258466Budget
20974288.002023-12-286636Actual
29482835735.002024-08-261136Actual
272948321.002024-06-26876Actual
28334246.002024-07-276736Actual
29592436.002024-08-269266Actual
3853251.002022-08-277316Actual
3073017287.002024-09-261876Actual
1490864.002023-06-278346Actual
11855100.002023-03-277846Budget
2847100.002022-07-288536Budget
188582372.002023-10-276116Actual
157912185.002023-07-286116Actual
704109.002022-05-279056Actual
9679-67.002023-01-259156Actual
6340200.002022-10-276666Budget
29618122660.002024-08-263776Actual
32972135485.002024-11-2610166Actual
200577064.002023-11-27876Actual
38721164802.002025-04-273976Actual
10587100.002023-02-257816Budget
946170.002023-01-257116Budget
746950.002022-11-277166Budget
130641900.002023-04-276166Budget
1087294612.002023-02-252176Actual
855540.002022-12-288556Budget
625100.002022-05-276746Budget
1174721.002023-03-276926Actual
21937148.002024-01-258916Actual
67560.002022-05-276856Budget
3626143.002025-02-256726Actual
7231200.002022-11-277816Budget
28286556.002024-07-277716Actual
22976820.002024-02-256246Actual
240628.002024-03-269666Actual
15849168.002023-07-286636Actual
36278126.002025-02-259026Actual
3512799.002025-01-258926Actual
7478380.002022-11-277766Budget
12933550.002023-04-277736Actual
10611950.002023-02-256126Budget
504050.002022-09-278326Budget
6100189.002022-10-277316Actual
14869357.002023-06-276636Actual
27144335.002024-06-269016Actual
756100.002022-05-278466Budget
8460100.002022-12-288436Budget
7345-216.002022-11-279136Actual
15945221.002023-07-288166Actual
38698390930.002025-04-27476Actual
2847025510.002024-07-2710076Actual
391510.002022-08-278226Budget
1988521700.002023-11-276016Actual
2721133.002024-06-267146Actual
7440100.002022-11-279256Actual
10745380.002023-02-258746Budget
340608.002024-12-279656Actual
374331473889.002025-03-271136Actual
596550.002022-05-278036Budget
200251666.002023-11-276266Actual
2816380.002022-07-286536Budget
13897331.002023-05-278046Actual
2407055490.002024-03-261376Actual
13881332.002023-05-279236Actual
12012434288.002023-03-274676Actual
23056-244.002024-02-259166Actual
2953512769.002024-08-266056Actual
11800313.002023-03-277336Actual
1721380.002022-06-278136Budget
18348800.002022-06-275266Budget
7494380.002022-11-278766Budget
31844462.002024-10-269266Actual
24008159.002024-03-266556Actual
1290383.002023-04-279026Actual
10725104.002023-02-257446Actual
3281253.002024-11-267116Actual
2809462700.002022-07-281136Actual
3955435.002022-08-277736Actual
752014934.002022-11-272876Actual
38718183511.002025-04-273576Actual
10639130.002023-02-258126Actual
2092344.002023-12-287116Actual
14921162.002023-06-276656Actual
9721480.002023-01-258066Budget
6303152.002022-10-278156Actual
3292714.002024-11-268256Actual
2959912816.002024-08-26776Actual
30612249.002024-09-266536Actual
23965382.002024-03-267736Actual
2308427616.002024-02-253876Actual
363691099.002025-02-256266Actual
23981979.002024-03-266246Actual
854490.002022-12-287856Actual
14914-162.002023-06-279146Actual
24051321.002024-03-268066Actual
8497100.002022-12-287846Budget
52021800.002022-09-275466Budget
26086242.002024-05-267746Actual
798-252025.702022-05-274376Actual
2838010.002024-07-279646Actual
37571177986.002025-03-273976Actual
7248-218.002022-11-279116Actual
2200426.002024-01-256946Actual
2306047500.002024-02-259966Actual
23974244.002024-03-268936Actual
17879102841.002023-09-271226Actual
4965355.002022-09-276516Actual
11941322.002023-03-276666Actual
11729332.002023-03-279216Actual
3854530.002025-04-278216Actual
27284320.002024-06-269066Actual
3058915.002024-09-267126Actual
1897211.002023-10-277156Actual
63150.002022-05-277146Budget
3059468.002024-09-267826Actual
9548332.002023-01-256536Actual
17911363.002023-09-276536Actual
10779280.002023-02-258056Budget
32963103.002024-11-268566Actual
3292943.002024-11-268456Actual
295860389.002022-07-285666Actual
11794176.002023-03-276836Actual
12927300.002023-04-277336Budget
277730.002022-07-287126Budget
12967100.002023-04-276746Budget
8501233.002022-12-288146Actual
34030209.002024-12-278946Actual
3297147500.002024-11-269966Actual
277511.002022-07-286926Actual
278741.002022-07-287826Actual
18887118.002023-10-276526Actual
2398550.002024-03-266846Actual
13945186.002023-05-276666Actual
85982328.002022-12-287666Actual
261276158.002024-05-265366Actual
1997314.002023-11-276946Actual
9700280.002023-01-256666Budget
7461213.002022-11-276666Actual
2720215.002024-06-269636Actual
15856208.002023-07-287636Actual
160799.002022-06-276816Actual
13024119.002023-04-277456Actual
2869113.002022-07-286846Actual
842528300.002022-12-286036Budget
11895100.002023-03-277456Budget
189717.002023-10-276956Actual
328861781.002024-11-266146Actual
1583028.002023-07-287826Actual
38630312.002025-04-278746Actual
65190.002022-05-278446Budget
352124361.002025-01-255266Actual
5077280.002022-09-277636Budget
340361604.002024-12-276156Actual
32828660.002024-11-269216Actual
23035230.002024-02-256566Actual
31802180.002024-10-268156Actual
31695351.002024-10-268116Actual
3853644.002025-04-276916Actual
2096362.002023-12-288926Actual
1623550.002022-06-278016Budget
185927.002022-06-276966Actual
3518611689.002025-01-256056Actual
9535108.002023-01-259026Actual
27194150.002024-06-268336Actual
16961217.002022-06-276236Actual
94501900.002023-01-256216Budget
3857453.002025-04-278426Actual
22086280167.002024-01-25676Actual
751697101.002022-11-272176Actual
18948167.002023-10-277446Actual
36372162.002025-02-256666Actual
13879249.002023-05-279036Actual
7191500.002022-05-276166Budget
260752020.002024-05-266146Actual
495917472.002022-09-276016Actual
69316.002022-05-278256Actual
2724743.002024-06-268456Actual
20981249.002023-12-287636Actual
163290.002022-06-278516Budget
329379483.002024-11-265266Actual
12985480.002023-04-278046Budget
107081900.002023-02-256146Budget
640121794.002022-10-273276Actual
1287876.002023-04-277326Actual
30715190.002024-09-268966Actual
31791171.002024-10-266656Actual
12832143.002023-04-277416Actual
749380.002022-11-278566Budget
1200417156.002023-03-273376Actual
27125260.002024-06-266516Actual
1900095.002023-10-276766Actual
6216100.002022-10-278436Budget
38692-321.002025-04-279166Actual
3642526058.002025-02-2510076Actual
3186229793.002024-10-262476Actual
3006-214.002022-07-289166Actual
2961033556.002024-08-262476Actual
4094298.002022-08-276666Actual
27301158561.002024-06-262176Actual
26103106.002024-05-266556Actual
5069105.002022-09-276836Actual
10684159.002023-02-257836Actual
1064246.002023-02-258326Actual
29469170.002024-08-268026Actual
1170180.002023-03-277116Budget
614162.002022-10-276726Actual
36421177986.002025-02-253976Actual
864520237.002022-12-283276Actual
1173078.002023-03-279416Actual
220552273.002024-01-256166Actual
730328300.002022-11-276036Budget
10732480.002023-02-258046Budget
284468666.002024-07-27876Actual
1693722.002023-08-277156Actual
1787811.002023-09-279616Actual
1703117.002022-06-276736Actual
1896474600.002022-06-2710166Budget
731627.002022-11-276936Actual
2095150.002023-12-287326Actual
629980.002022-10-277856Budget
7341585.002022-11-278736Actual
29537786.002024-08-266256Actual
30632-320.002024-09-269136Actual
351068413.002025-01-256026Actual
11850195.002023-03-277646Actual
2961631605.002024-08-263476Actual
2952870.002024-08-268546Actual
1394695.002023-05-276766Actual
3876165.002022-08-278916Actual
17441400.002022-06-276246Budget
1592720980.002023-07-285766Actual
29489123.002024-08-266836Actual
38631168.002025-04-278946Actual
95443214.002023-01-256136Actual
1176862.002023-03-278426Actual
2494322.002024-04-268216Actual
47120800.002022-05-276016Actual
15795105.002023-07-286716Actual
11727249.002023-03-279016Actual
189401419.002023-10-276246Actual
28375347.002024-07-278746Actual
1492280.002023-06-276756Actual
611894.002022-10-278416Actual
6188280.002022-10-276636Budget
2845414978.002024-07-272276Actual
35241338.002025-01-259066Actual
31807277.002024-10-268756Actual
4096100.002022-08-276766Budget
18974106.002023-10-277456Actual
20027235.002023-11-276566Actual
1179776.002023-03-277136Actual
7223300.002022-11-277316Budget
2507443.002024-04-267166Actual
18958227.002023-10-278746Actual
2292447.002024-02-256626Actual
68871.002022-05-277856Actual
621140.002022-10-278236Actual
1201023350.002023-03-274076Actual
1690316175.002023-08-276046Actual
3744152.002025-03-276936Actual
622592.002022-10-279436Actual
1793131.002022-06-276556Actual
5089118.002022-09-278336Actual
17875359.002023-09-279016Actual
1594778.002023-07-288366Actual
3756630545.002025-03-273376Actual
13092468.002023-04-278066Actual
1387570.002023-05-278436Actual
2503411051.002024-04-266056Actual
3397336.002024-12-278426Actual
11978-144.002023-03-279166Actual
26122278.002024-05-269056Actual
2290925.002024-02-258216Actual
22985113.002024-02-257646Actual
32824520.002024-11-268716Actual
30578582.002024-09-269216Actual
1596612485.002023-07-281876Actual
34031321.002024-12-279046Actual
630751.002022-10-278356Actual
27292416055.002024-06-26676Actual
2505229.002024-04-268456Actual
22006157.002024-01-257346Actual
3868100.002022-08-278316Budget
3526132615.002025-01-252476Actual
1078762.002023-02-258456Actual
26144542.002024-05-267666Actual
3060925768.002024-09-266036Actual
169612004.002023-08-276166Actual
29656900.002022-07-286366Budget
53416.002022-05-277126Actual
1903212485.002023-10-271876Actual
35096102.002025-01-258316Actual
9577117.002023-01-258436Actual
19945116.002023-11-276736Actual
182340.002022-06-278556Budget
1697828.002023-08-278266Actual
8638113177.002022-12-282176Actual
29503554.002024-08-268736Actual
159558.002023-07-289666Actual
97151500.002023-01-257666Budget
24992130.002024-04-267436Actual
2843200.002022-07-288336Budget
14979559894.002023-06-27476Actual
168030.002022-06-278526Budget
2508495.002024-04-268366Actual
6198220.002022-10-277336Budget
7663350.002022-05-279466Actual
2007570489.002023-11-273776Actual
28287151.002024-07-277816Actual
37470132.002025-03-277446Actual
2741550.002022-07-288016Budget
949410100.002023-01-256026Budget
5120220.002022-09-277346Budget
2210730071.002024-01-253876Actual
9745399924.002023-01-25676Actual
1181440.002023-03-278236Budget
8619231.002022-12-289066Actual
3861827.002025-04-277146Actual
9571380.002023-01-258136Budget
3299399999.002024-11-263576Actual
965692.002023-01-257456Actual
39361009.002022-08-276236Actual
2494562.002024-04-268416Actual
7392-142.002022-11-279146Actual
12885170.002023-04-277726Actual
2925100.002022-07-287656Budget
3288416.002024-11-269636Actual
1312916900.002023-04-272476Actual
27249208.002024-06-268756Actual
23014291.002024-02-258056Actual
220494533.002024-01-255266Actual
170623.002022-06-276936Actual
23957193.002024-03-266636Actual
159301261.002023-07-286266Actual
2298110.002024-02-256946Actual
52011120.002022-09-275466Actual
8597100.002022-12-287466Budget
1294140.002023-04-278236Budget
14972249.002023-06-279066Actual
3069217728.002024-09-266066Actual
35271155812.002025-01-253976Actual
1795016.002023-09-278246Actual
30706389.002024-09-267766Actual
643380.002022-05-278046Budget
3405351.002024-12-278456Actual
7217100.002022-11-276816Budget
14939178.002023-06-279056Actual
148672806.002023-06-276236Actual
405810.002022-08-278256Budget
1084892.002023-02-258566Actual
11837234.002023-03-276646Actual
2854400.002022-07-289236Actual
34081426.002024-12-278066Actual
1890330.002023-10-278526Actual
28311134.002024-07-277426Actual
19078931.002022-06-272076Actual
149501342.002023-06-276266Actual
480280.002022-05-276616Budget
1789164.002023-09-277626Actual
24028-164.002024-03-269156Actual
10791234.002023-02-258756Actual
35126174.002025-01-258726Actual
2403385897.002024-03-265666Actual
8423836918.002022-12-281136Actual
638880489.002022-10-271376Actual
117862300.002023-03-276236Budget
169947869.002023-08-27876Actual
83321530.002022-12-286216Actual
179053.002023-09-279626Actual
3869129.002022-08-278316Actual
2993280.002022-07-288166Budget
32935223.002024-11-269256Actual
8593731.002022-12-287266Actual
2105925.002023-12-287166Actual
28338321.002024-07-277336Actual
2392311.002024-03-269616Actual
2617055087.002024-05-261976Actual
19008323.002023-10-277766Actual
23912505.002024-03-268016Actual

Generated 2025-06-27 02:35:13.889 UTC